| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 894,005.70 | 3,146,999.16 | 3,131,543.10 |
| 华北(元) | 1,904,456.03 | 47,543,940.58 | 32,837,198.54 |
| 华东(元) | 67,069,174.77 | 135,454,997.14 | 66,116,940.54 |
| 华南(元) | 154,293,872.57 | 258,712,707.13 | 119,300,320.05 |
| 华中(元) | 2,813,566.06 | 21,321,185.36 | 7,712,072.10 |
| 西北(元) | 27,183.90 | 396,098.17 | 255,934.25 |
| 西南(元) | 4,204,945.61 | 30,183,137.34 | 15,299,984.44 |
| 营业成本(元) | |||
| 东北(元) | 846,791.43 | 2,519,401.21 | 2,501,452.73 |
| 华北(元) | 1,506,216.68 | 44,494,650.69 | 30,699,787.12 |
| 华东(元) | 55,471,227.69 | 109,531,123.23 | 53,126,680.87 |
| 华南(元) | 124,558,484.66 | 186,575,952.86 | 81,891,622.63 |
| 华中(元) | 2,336,037.34 | 18,608,677.45 | 6,450,328.06 |
| 西北(元) | 14,100.31 | 327,837.98 | 217,178.96 |
| 西南(元) | 3,477,333.21 | 26,759,162.97 | 13,171,078.26 |
| 毛利(元) | |||
| 东北(元) | 47,214.27 | 627,597.95 | 630,090.37 |
| 华北(元) | 398,239.35 | 3,049,289.89 | 2,137,411.42 |
| 华东(元) | 11,597,947.08 | 25,923,873.91 | 12,990,259.67 |
| 华南(元) | 29,735,387.91 | 72,136,754.27 | 37,408,697.42 |
| 华中(元) | 477,528.72 | 2,712,507.91 | 1,261,744.04 |
| 西北(元) | 13,083.59 | 68,260.19 | 38,755.29 |
| 西南(元) | 727,612.40 | 3,423,974.37 | 2,128,906.18 |
| 毛利率(%) | |||
| 东北(%) | 5.28 | 19.94 | 20.12 |
| 华北(%) | 20.91 | 6.41 | 6.51 |
| 华东(%) | 17.29 | 19.14 | 19.65 |
| 华南(%) | 19.27 | 27.88 | 31.36 |
| 华中(%) | 16.97 | 12.72 | 16.36 |
| 西北(%) | 48.13 | 17.23 | 15.14 |
| 西南(%) | 17.30 | 11.34 | 13.91 |
| 收入构成(%) | |||
| 东北(%) | 0.39 | 0.63 | 1.28 |
| 华北(%) | 0.82 | 9.57 | 13.42 |
| 华东(%) | 29.01 | 27.27 | 27.02 |
| 华南(%) | 66.73 | 52.08 | 48.76 |
| 华中(%) | 1.22 | 4.29 | 3.15 |
| 西北(%) | 0.01 | 0.08 | 0.10 |
| 西南(%) | 1.82 | 6.08 | 6.25 |
| 毛利构成(%) | |||
| 东北(%) | 0.11 | 0.58 | 1.11 |
| 华北(%) | 0.93 | 2.82 | 3.78 |
| 华东(%) | 26.97 | 24.02 | 22.95 |
| 华南(%) | 69.16 | 66.83 | 66.10 |
| 华中(%) | 1.11 | 2.51 | 2.23 |
| 西北(%) | 0.03 | 0.06 | 0.07 |
| 西南(%) | 1.69 | 3.17 | 3.76 |